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Procurement Instrument Identifier: GSNPNBG13464

Indefinite Delivery Vehicle PIID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
GS02F13858 7510: Office Supplies $17.50 2004
GS02F13858
6090
7510: Office Supplies ($17.50) 2004